0034784: Return Material Receipt is not properly managing Pending and Receiving quanitties if Alternative UOM is used

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Summary	0034784: Return Material Receipt is not properly managing Pending and Receiving quanitties if Alternative UOM is used

Revision	2016-12-20 12:28 by psanjuan
Steps To Reproduce	1. Log in as Openbravo,Sytem Admin role 2. Go to Unit of Measure window 3. Create a new record with below setup: Orbanization = * EDI Code = PC Name = Pack Standard Precision = 2 Costing Precision = 2 Symbol = PC 4. Save it 5. Create another record with below setup: Orbanization = * EDI Code = PA Name = Pallet Standard Precision = 2 Costing Precision = 2 Symbol = PA 7. Go to ""Unit"" Unit of Measure and verify its standdar precision = 0. Change it to 2 8. Save it. 9. Log out and Log in" 1. Log in as Openbravo, F&B International Group Admint role 2. Go to Product window and create a new record with below setup: Organization = F&B España Name = Search Key = Purchase PA11 & Sales PK12 Product Type = Item UOM = Unit 3. Go to Price tab and select Tarifa Bebidas Alegres. Enter 100.00 as Unit/List Price Tarfa de ventas. Enter 150.00 as Unit/List Price 4. Go to Alternate UOM tab and enter below setup: UOM = Pack, with a conversion rate = 12, set as Primary for Sales and Secondary for Purchase UOM = Pallet, with a converion rate = 11, set as Primary for Purchase and secondary for Sales. In both cases set Logistics as "Not Applicable. 1. Go to Purchase Order window and create a new one for F&B España, Bebidas Alegres business Partner. 2. Go to lines and create a new one for the just created product. 3. Enter an Operative Quanity = 10, Alternative UOM = Pallet, Ordered Quantity = 110 Units. 4. Book the order. 1. Go to Goods Receipt window and receipt the order. 110 units are received. 1. Go to Sales Order window and create a new order for F&B España, Alimentos y Supermercados business partner. 2. Enter an Operative Quantity of 4, Alternative UOM = Pack, Ordered Quantity = 48 unit. 3. Book the order. 1. Go to Goods Shipment and ship the order created. 48 units are shipped. 1. Go to Return from Customer window and create a new one for F&B España, Alimentos y Supermercados business partner 2. Click on Pick/Edit Lines 3. Select shipment just created, ie.1000223 4. Select the line. 5. Enter a returned qty = 0.5 pack for product "Purchase PA11 & Sales PK12"" 7. Press Done" 1. Go to Return Material Receipt window and create a new one for F&B España, Alimentos y Supermercados business partner. 2. Click on Pick/Edit Lines 3. Select RM order just created. Verify that below data is shown: Returned = 6 UOM = Unit Operative Quantity = 0.5 Altenative UOM = 0.5 Pending 6 Receiving 6 Returned UOM = Pack Above is not correct because only 0.5 packs or 6 units can be received, or are pending to be received.

Revision	2016-12-20 12:25 by psanjuan
Steps To Reproduce	1. Log in as Openbravo,Sytem Admin role 2. Go to Unit of Measure window 3. Create a new record with below setup: Orbanization = * EDI Code = PC Name = Pack Standard Precision = 2 Costing Precision = 2 Symbol = PC 4. Save it 5. Create another record with below setup: Orbanization = * EDI Code = PA Name = Pallet Standard Precision = 2 Costing Precision = 2 Symbol = PA 7. Go to ""Unit"" Unit of Measure and verify its standdar precision = 0. Change it to 2 8. Save it. 9. Log out and Log in" 1. Log in as Openbravo, F&B International Group Admint role 2. Go to Product window and create a new record with below setup: Organization = F&B España Name = Search Key = Purchase PA11 & Sales PK12 Product Type = Item UOM = Unit 3. Go to Price tab and select Tarifa Bebidas Alegres. Enter 100.00 as Unit/List Price Tarfa de ventas. Enter 150.00 as Unit/List Price 4. Go to Alternate UOM tab and enter below setup: UOM = Pack, with a conversion rate = 12, set as Primary for Sales and Secondary for Purchase UOM = Pallet, with a converion rate = 11, set as Primary for Purchase and secondary for Sales. In both cases set Logistics as "Not Applicable. 1. Go to Purchase Order window and create a new one for F&B España, Bebidas Alegres business Partner. 2. Go to lines and create a new one for the just created product. 3. Enter an Operative Quanity = 10, Alternative UOM = Pallet, Ordered Quantity = 110 Units. 4. Book the order. 1. Go to Goods Receipt window and receipt the order. 110 units are received. 1. Go to Sales Order window and create a new order for F&B España, Alimentos y Supermercados business partner. 2. Enter an Operative Quantity of 4, Alternative UOM = Pack, Ordered Quantity = 48 unit. 3. Book the order. 1. Go to Goods Shipment and ship the order created. 48 units are shipped. 1. Go to Return from Customer window and create a new one for F&B España, Alimentos y Supermercados business partner 2. Click on Pick/Edit Lines 3. Select shipment just created, ie.1000223 4. Select the line. 5. Enter a returned qty = 0.5 pack for product "Purchase PA11 & Sales PK12"" 7. Press Done" 1. Go to Return Material Receipt window and create a new one for F&B España, Alimentos y Supermercados business partner. 2. Click on Pick/Edit Lines 3. Select RM order just created 4. Change Receiving qty from 6 to 3 and press Done"

Revision	2016-12-20 12:18 by psanjuan
Steps To Reproduce	tbd

Revision	2016-12-20 12:13 by psanjuan
Steps To Reproduce	1. Log in as Openbravo,Sytem Admin role 2. Go to Unit of Measure window 3. Create a new record with below setup: Orbanization = * EDI Code = PC Name = Pack Standard Precision = 2 Costing Precision = 2 Symbol = PC 4. Save it 5. Create another record with below setup: Orbanization = * EDI Code = PA Name = Pallet Standard Precision = 2 Costing Precision = 2 Symbol = PA 7. Go to "Unit" Unit of Measure and verify its standdar precision = 0. Change it to 2 8. Save it. 1. Log in as Openbravo, F&B International Group Admint role 2. Go to Product window and create a new record with below setup: Organization = F&B España Name = Search Key = Purchase PA11 & Sales PK12 Product Type = Item UOM = Unit 3. Go to Price tab and select Tarifa Bebidas Alegres. Enter 100.00 as Unit/List Price Tarfa de ventas. Enter 150.00 as Unit/List Price 4. Go to Alternate UOM tab and enter below setup: UOM = Pack, with a conversion rate = 12, set as Primary for Sales and Secondary for Purchase UOM = Pallet, with a converion rate = 11, set as Primary for Purchase and secondary for Sales. In both cases set Logistics as "Not Applicable. 5. Create another product with below setup: Organization = F&B España Name = Search Key = Purchase UD4.5 & Sales LD 8H Product Type = Service UOM = Hour 6. Go to Price tab and select Tarifa Bebidas Alegres. Enter 1000.00 as Unit/List Price Tarfa de ventas. Enter 1500.00 as Unit/List Price 7. Go to Alternate UOM tab and enter below setup: UOM = Labour day, with a conversion rate = 8, set as Primary for Sales and Secondary for Purchase UOM = Unit, with a converion rate = 4.5, set as Primary for Purchase and secondary for Sales. In both cases set Logistics as "Not Applicable.